Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM CONCRETE REPAIR & CONSTRUCTION
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12060623647

Total:$10,455.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12053114991 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 137 06/07/2012 Paid $2,988.13
DO 6200 12053114991 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 06/07/2012 Paid $419.48
DO 6200 12053114991 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 06/07/2012 Paid $181.52
DO 6200 12053114991 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 06/07/2012 Paid $181.52
DO 6200 12053114993 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 06/07/2012 Paid $702.81
DO 6200 12053114993 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/07/2012 Paid $741.21
DO 6200 12053114994 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 06/07/2012 Paid $1,593.55
DO 6200 12053114994 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 118 06/07/2012 Paid $3,647.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice